Organization
- CEO
- MH
Morten Horn1975
- Chairman of the board
- MH
Morten Horn1975
- Years since formation
- 4 years
- since Jan 26, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -21,153
- NOK
- Total equity 2023
- 8,847
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1975 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MH 1975 | Chairman | 50 % indirectly |
HG 1983 | Board Member | 50 % indirectly |
PR 1979 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1975 | Managing Director/CEO, Chairman | 50 % indirectly |
HG 1983 | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the ON BRANDS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 300 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,643Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 0 | 7,000 | 87,385 |
Annual Total Result | -21,153 | -22,016 | -35,724 |
Total assets | 656,859 | 89,636 | 153,916 |
Total liabilities | 648,012 | 59,636 | 165,210 |
Total equity | 8,847 | 30,000 | -11,294 |
P&L
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 0 | 7,000 | 87,385 |
Total operating costs | 33,106 | 46,872 | 124,117 |
Operating result | -33,106 | -39,872 | -36,732 |
Financial income/costs | 11,953 | 0 | 1,008 |
Profit before tax | -21,153 | -39,872 | -35,724 |
Total tax & extraordinary income/cost | 0 | -17,856 | 0 |
Annual Total Result | -21,153 | -22,016 | -35,724 |
Balance overview
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total fixed assets | 620,953 | 0 | 0 |
Total current assets | 35,906 | 89,636 | 153,916 |
Total assets | 656,859 | 89,636 | 153,916 |
Short term debt | 1,947 | 636 | 1,210 |
Long term debt | 646,065 | 59,000 | 164,000 |
Total liabilities | 648,012 | 59,636 | 165,210 |
Contributed capital | 87,739 | 87,739 | 24,430 |
Retained earnings | -78,892 | -57,739 | -35,724 |
Total equity | 8,847 | 30,000 | -11,294 |
Total equity and liabilities | 656,859 | 89,636 | 153,916 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco